<?php

return [
    'Customers_id'            => 'Customer',
    'Status'                  => 'Status',
    'Status 0'                => 'Uncollected',
    'Status 1'                => 'Fully Collected',
    'Status 2'                => 'Partially Collected',
    'Status 3'                => 'Unrefunded',
    'Status 4'                => 'Fully Refunded',
    'Status 5'                => 'Partially Refunded',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Money'                   => 'Amount',
    'Tax'                     => 'Tax Amount',
    'Real_money'              => 'Total Price Including Tax',
    'Customers_money'         => 'Customer Bear Cost',
    'Pay_money'               => 'Invoiced Amount',
    'Give_money'              => 'Uninvoiced Amount',
    'Createtime'              => 'Create Time',
    'Times'                   => 'Invoicing Time',
    'Invoice'                 => 'Invoice Number',
    'Invoice_header'          => 'Invoice Header',
    'Customers.customer_name' => 'Customer Name',
    // New translations
    'Open' => 'Open',
    'Close' => 'Close',
    'Operation successful' => 'Operation successful',
    'Add' => 'Add',
    'Edit' => 'Edit'
];
